मस्टर रोल संख्या : 4506	तारीख से : 06/05/2021    तारीख को : 19/05/2021	: 129....azs    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1745003015/IF/22012034447082	कार्य का नाम : kapildhara sah khet talab jethu/ rounu (1745003015/IF/22012034447082)

Measurement Book Detail

MB NO.  182        Page NO.  38

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 भूपतसिंह MP-45-003-015-001/125 OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL024841 Credited 11/06/2021   2 करियाम(Self) MP-45-003-015-001/133 OTHER खम्हरिया रै० P P P P P P P P P P A A A A 10 175 1750 0 0 1750 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL024841 Credited 11/06/2021   3 धन सिंह(Son) MP-45-003-015-001/147-C ST खम्हरिया रै० P P P P P P P P P P P A A A 11 175 1925 0 0 1925 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL024841 Credited 29/05/2021   4 Mukesh(Self) MP-45-003-015-001/66-B ST खम्हरिया रै० P P P P P P P P P P A A A A 10 175 1750 0 0 1750 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL024841 Credited 29/05/2021   5 रामदुलारी MP-45-003-015-001/74 OTHER खम्हरिया रै० P P P P P P P P P P P A A A 11 175 1925 0 0 1925 MADHYA PRADESH GRAMIN BANK Kisanpuri-Dindori BKID0MG1329 1745003015WL024841 Credited 11/06/2021   6 Dubay prakash(Self) MP-45-003-015-001/74-A ST खम्हरिया रै० P P P P P P A A A A A A A A 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL024841   7 Shanti Patta MP-45-003-015-001/74-B ST खम्हरिया रै० P P P P P P P P P P P A A A 11 175 1925 0 0 1925 MADHYA PRADESH GRAMIN BANK Nighori-Dindori BKID0MG1335 1745003015WL024841   8 Hemkaran Dhurwey(Self) MP-45-003-015-001/138-C ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA DINDORI SBIN0001061 1745003015WL024841 Credited 28/05/2021   9 श्रीवती MP-45-003-015-001/138-A ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL024841 Credited 28/05/2021   10 फुल्‍ली बाई(Wife) MP-45-003-015-001/126 OTHER खम्हरिया रै० A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL024841   11 सुषमा बाई(Wife) MP-45-003-015-001/134 OTHER खम्हरिया रै० P P P P P P P P P A A A A A 9 175 1575 0 0 1575 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL024841 Credited 11/06/2021   12 सुखीराम(Husband) MP-45-003-015-001/138-A ST खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL024841 Credited 28/05/2021   13 झुनिया(Wife) MP-45-003-015-001/72 OTHER खम्हरिया रै० P P P P P P P P P P A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL024841 Credited 11/06/2021   14 अमरवती MP-45-003-015-001/72-B ST खम्हरिया रै० P P P P P P P P P P P A A A 11 175 1925 0 0 1925 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL024841 Credited 28/05/2021   15 दुलारीबाई MP-45-003-015-001/144 OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL024841 Credited 11/06/2021   16 सुनीता बाई(Wife) MP-45-003-015-001/126-A OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL024841 Credited 11/06/2021   17 Mohita(Wife) MP-45-003-015-001/74-A ST खम्हरिया रै० P P P P P P P P P P A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL024841 Credited 28/05/2021   18 झम्मल बाई(Wife) MP-45-003-015-001/129 OTHER खम्हरिया रै० P P P P P P P P P P A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL024841 Credited 11/06/2021   19 सूनी बाई(Wife) MP-45-003-015-001/138 OTHER खम्हरिया रै० P P P P P P P P P P P P A A 12 175 2100 0 0 2100 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL024841 Credited 11/06/2021   20 Sanjay Kumar(Self) MP-45-003-015-001/129-C ST खम्हरिया रै० P P P P P P P P P P A A A A 10 175 1750 0 0 1750 STATE BANK OF INDIA AMARPUR SBIN0005494 1745003015WL024841 Credited 28/05/2021   कुल हाजिरी 19 19 19 19 19 19 18 18 18 17 11 7 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18375 प्रदाय राशि अन्य 17150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35525 प्रति मजदुर औसत 1776.25

कुल मानव दिवस : 203